Tax Account 03-0741-01
Owners
ALBISU TY VICTOR & LINDA
PO BOX 322
MCDERMITT, NV 89421
ALBISU TY VICTOR
ALBISU LINDA
Account Summary
| Account ID | 03-0741-01 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $93.11 |
| Currently Due | $93.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.68 |
| Total | $93.11 |
| Paid | $0.00 |
| Balance | $93.11 |
| Due | $93.11 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.68 | $12.20 | $86.88 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $74.68 | $25.20 | $105.46 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $74.68 | $6.72 | $81.40 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $74.68 | $6.72 | $81.40 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $74.68 | $2.99 | $77.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $74.68 | $0.00 | $74.68 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $93.11 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.23 | $91.11 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.48 | $85.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.73 | $81.40 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.99 | $77.67 |
| 07/05/2024 | BILL | ALBISU TY VICTOR & LINDA | $74.68 | $74.68 |
| 02/06/2024 | PAYMENT | PNP PNP - 150629677 | $-192.34 | $0.00 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.62 | $192.34 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.48 | $191.72 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.62 | $187.24 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $186.62 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.62 | $185.62 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.62 | $185.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.73 | $184.38 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.62 | $180.65 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.99 | $180.03 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.62 | $177.04 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.62 | $176.42 |
| 07/06/2023 | BILL | ALBISU TY VICTOR & LINDA | $74.68 | $175.80 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.62 | $101.12 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.62 | $100.50 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $99.88 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $89.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.23 | $87.38 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.48 | $82.15 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $77.67 | $77.67 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-77.67 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.99 | $77.67 |
| 07/07/2022 | BILL | ALBISU TY VICTOR & LINDA | $74.68 | $74.68 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-81.40 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.73 | $81.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.99 | $77.67 |
| 07/08/2021 | BILL | ALBISU TY VICTOR & LINDA | $74.68 | $74.68 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-74.68 | $0.00 |
| 07/10/2020 | BILL | ALBISU TY VICTOR & LINDA | $74.68 | $74.68 |
| 01/13/2020 | PAYMENT | ANCHOR S-RANCH & RENTALS CHECK NUM: 1210 | $-81.40 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.73 | $81.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.99 | $77.67 |
| 07/08/2019 | BILL | ALBISU TY V | $74.68 | $74.68 |
| 08/07/2018 | PAYMENT | TY VICTOR ALBISU CREDIT: D NUM: VISA 0095 | $-74.68 | $0.00 |
| 07/05/2018 | BILL | ALBISU TY V | $74.68 | $74.68 |
| 07/18/2017 | PAYMENT | ALBISU TY CASH | $-74.68 | $0.00 |
| 07/11/2017 | BILL | ALBISU TY V | $74.68 | $74.68 |
| 07/25/2016 | PAYMENT | ALBISU TY VICTOR CREDIT: D NUM: VISA 0095 | $-74.68 | $0.00 |
| 07/07/2016 | BILL | ALBISU TY V | $74.68 | $74.68 |
| 10/07/2015 | PAYMENT | ALBISU TY VICTOR CREDIT: D NUM: VISA 0095 | $-77.67 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.99 | $77.67 |
| 07/02/2015 | BILL | ALBISU TY V & SHANNON D | $74.68 | $74.68 |
| 08/25/2014 | PAYMENT | ALBISU TY VICTOR CHECK NUM: 1504 | $-74.68 | $0.00 |
| 07/03/2014 | BILL | ALBISU TY V & SHANNON D | $74.68 | $74.68 |
| 09/27/2013 | PAYMENT | ALBISU, SHANNON CHECK BANK: OP INTERNET NUM: 105111461 | $-77.67 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.99 | $77.67 |
| 07/02/2013 | BILL | ALBISU TY V & SHANNON D | $74.68 | $74.68 |
| 08/30/2012 | PAYMENT | ALBISU, SHANNON DANIELLE CHECK BANK: OP INTERNET NUM: 100786315 | $-74.68 | $0.00 |
| 07/10/2012 | BILL | ALBISU TY V & SHANNON D | $74.68 | $74.68 |
| 08/29/2011 | PAYMENT | ALBISU, SHANNON DANIELLE CREDIT: D BANK: OP INTERNET NUM: 104159 | $-74.68 | $0.00 |
| 08/26/2011 | AMENDMENT | remove penalty/paid timely..pb | $-2.99 | $74.68 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.99 | $77.67 |
| 07/11/2011 | BILL | ALBISU TY V & SHANNON D | $74.68 | $74.68 |
| 03/18/2011 | AMENDMENT | pnlty adj / postmarked...pb | $-5.23 | $0.00 |
| 03/18/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 503 | $-85.88 | $5.23 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.23 | $91.11 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.48 | $85.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.73 | $81.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.99 | $77.67 |
| 07/09/2010 | BILL | STOHO ENTERPRISES LLC | $74.68 | $74.68 |
| 06/07/2010 | PAYMENT | FOGEL ILLYSSA CHECK NUM: 1989 | $-103.06 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.62 | $103.06 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.44 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $92.44 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.17 | $90.19 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.44 | $85.02 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.70 | $80.58 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.96 | $76.88 |
| 07/10/2009 | BILL | STOHO ENTERPRISES LLC | $73.92 | $73.92 |
| 06/11/2009 | PAYMENT | FOGEL, ILLYSSA IONA CHECK BANK: 94 176 NUM: 1807 | $-100.41 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.60 | $100.41 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $99.81 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $89.81 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.02 | $87.56 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.31 | $82.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.59 | $78.23 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.87 | $74.64 |
| 07/10/2008 | BILL | STOHO ENTERPRISES LLC | $71.77 | $71.77 |
| 03/27/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 10117 | $-8.57 | $0.00 |
| 03/27/2008 | ADJUSTMENT | posted wrong amount..pb BANK: 94*7074 NUM: 10117 | $8.57 | $8.57 |
| 03/26/2008 | VOID | WESTERN TITLE CHECK BANK: 94*7074 NUM: 10117 | $-8.57 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.49 | $8.57 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.42 | $8.08 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.35 | $7.66 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.28 | $7.31 |
| 07/12/2007 | BILL | RB & IF ENTERPRISES LLC | $7.03 | $7.03 |
| 08/18/2006 | PAYMENT | ALBISU LEON CHECK BANK: 94204 NUM: 1123 | $-6.62 | $0.00 |
| 07/06/2006 | BILL | ALBISU LEON B & COOK NANCY J | $6.62 | $6.62 |
| 08/19/2005 | PAYMENT | LEON ALBISU CHECK BANK: 94*204 NUM: 1059 | $-6.21 | $0.00 |
| 07/18/2005 | BILL | ALBISU LEON B & COOK NANCY J | $6.21 | $6.21 |
| 08/18/2004 | PAYMENT | ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058 | $-6.75 | $0.00 |
| 07/06/2004 | BILL | ALBISU LEON B & COOK NANCY J | $6.75 | $6.75 |